048550 — SM Culture & Contents Co Balance Sheet

0.000.00%

Last trade - 00:00

Consumer CyclicalsHighly SpeculativeSmall CapNeutral

Market Cap
KR₩195bn
Enterprise Value
KR₩92bn
Revenue
KR₩127bn

Annual balance sheet for SM Culture & Contents Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS	Annual Audited Accounts
Standards:	IFRS	—	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	143,926	123,906	125,419	127,617	124,898
Net Total Accounts Receivable
Net Total Receivables	107,155	88,322	101,198	107,545	122,336
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	256,206	225,265	240,119	250,661	252,920
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,395	2,546	19,410	16,559	14,309
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	350,710	301,408	321,583	333,341	319,673
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	229,884	196,309	207,903	213,178	208,623
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	234,358	198,102	222,197	227,574	222,210
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	116,352	103,305	99,386	105,766	97,463
Total Liabilities & Shareholders' Equity	350,710	301,408	321,583	333,341	319,673
Total Common Shares Outstanding